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元利科技

(603217)

  

流通市值:60.55亿  总市值:60.55亿
流通股本:2.08亿   总股本:2.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金313,043,418.341,262,529,650.97970,383,737.32642,654,180.16
  收到的税费返还18,039,157.7771,727,759.9258,553,484.0744,824,495.27
  收到其他与经营活动有关的现金9,677,669.8849,469,841.1338,533,517.6624,168,918.22
  经营活动现金流入小计340,760,245.991,383,727,252.021,067,470,739.05711,647,593.65
  购买商品、接受劳务支付的现金371,619,032.141,150,803,941.59847,698,873.39553,960,542.57
  支付给职工以及为职工支付的现金37,041,324.69128,688,099.5196,521,713.4667,118,258.65
  支付的各项税费15,154,210.1499,931,406.7479,338,440.0859,562,206.9
  支付其他与经营活动有关的现金13,803,731.5635,284,047.5839,302,842.5323,999,487.71
  经营活动现金流出小计437,618,298.531,414,707,495.421,062,861,869.46704,640,495.83
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额-96,858,052.55-30,980,243.44,608,869.597,007,097.82
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,000---
  取得投资收益收到的现金1,056,991.58---
  收到的其他与投资活动有关的现金1,453.1-5,000,0005,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计311,058,444.68-5,000,0005,000,000
  购建固定资产、无形资产和其他长期资产支付的现金12,700,428.4176,663,607.7653,930,155.7927,562,007.5
  投资支付的现金20,000,000540,000,000440,000,000150,000,000
  支付其他与投资活动有关的现金90,001,424.66---
  投资活动现金流出小计122,701,853.07616,663,607.76493,930,155.79177,562,007.5
  投资活动产生的现金流量净额188,356,591.61-616,663,607.76-488,930,155.79-172,562,007.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金511,50023,530,50024,171,000-
  取得借款收到的现金397,703,138.91,264,221,517.95954,271,255.85426,369,172.51
  收到其他与筹资活动有关的现金10,000,000---
  筹资活动现金流入小计408,214,638.91,287,752,017.95978,442,255.85426,369,172.51
  偿还债务支付的现金460,000,000589,980,000--
  分配股利、利润或偿付利息支付的现金-71,963,476.6771,826,48525,021,157.35
  支付其他与筹资活动有关的现金74,250400,392,500790,000,000325,093,781.74
  筹资活动现金流出小计460,074,2501,062,335,976.67861,826,485350,114,939.09
  筹资活动产生的现金流量净额-51,859,611.1225,416,041.28116,615,770.8576,254,233.42
四、汇率变动对现金及现金等价物的影响-1,331,327.041,389,805.11,282,521.531,585,173.93
五、现金及现金等价物净增加额38,307,600.92-420,838,004.78-366,422,993.82-87,715,502.33
  加:期初现金及现金等价物余额1,011,532,902.241,432,370,907.021,432,370,907.021,432,370,907.02
  期末现金及现金等价物余额1,049,840,503.161,011,532,902.241,065,947,913.21,344,655,404.69
补充资料:
  净利润-193,121,200.17-107,543,441.8
  资产减值准备-9,583,522.22--246,390.94
  固定资产和投资性房地产折旧-111,318,764-46,489,286.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,318,764-46,489,286.57
  无形资产摊销-6,935,852.47-3,457,800.9
  长期待摊费用摊销-1,173,522.29-316,487.77
  处置固定资产、无形资产和其他长期资产的损失--14,683.63--14,683.63
  固定资产报废损失-13,753.3--
  公允价值变动损失--1,025,122.76--
  财务费用-4,293,265.73-2,373,542.1
  投资损失--6,870,828.12--
  递延所得税--5,266,364.78--5,031,335.36
  其中:递延所得税资产减少--4,692,724.31--4,593,045.56
    递延所得税负债增加--573,640.47--438,289.8
  存货的减少-4,055,760.61--23,739,823.14
  经营性应收项目的减少--455,260,752.76--103,345,724.01
  经营性应付项目的增加-101,593,148.15--24,537,774.24
  其他-2,731,096.54--
  现金的期末余额-1,011,532,902.24-1,344,655,404.69
  减:现金的期初余额-1,432,370,907.02-1,432,370,907.02
  现金及现金等价物的净增加额--420,838,004.78--87,715,502.33
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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